26295106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295106
- Contract number
- 26295106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295106) issued by the City of Tyler, Texas (M2120) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on July 11, 2026, with an internal tracking number of 51860351. The transaction is governed under the TXMAS contract framework (TXMAS-25-45003) and is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 11-inch, 50-pound black standard cable ties in 100-piece packs. Line 1 specifies a quantity of one unit at a unit price of $181.80, resulting in an extended price of $181.80. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no additional charge. Both items are scheduled for delivery on July 13, 2026 (0 days ARO). The total purchase order amount is $181.80. The City of Tyler claims exemption from all federal excise taxes and state and city sales taxes as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295106
Order Date: 7/11/2026
Internal Tracking No.: 51860351
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
City Of Tyler - M2120
PO BOX 2039
TYLER Texas 75710
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Tyler - M2120 (903) 531-1288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 27196 11" 50LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 181.80 $181.80
2 27196 11" 50LB BLK 100/PK STANDARD
CABLE TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $181.80
File details come from the government source that posted it. Updated .